Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 164,239 | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 88,873 | |||||||
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,750 | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 106,992 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 67,188 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/32 | Expenditures | 3,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:56 AM. |